Enphase Energy, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Enphase Energy, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q3 2024.
  • Enphase Energy, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.98M, a 78.7% decline year-over-year.
  • Enphase Energy, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.27M, a 98.7% decline year-over-year.
  • Enphase Energy, Inc. annual Income Tax Expense (Benefit) for 2023 was $74.2M, a 35.7% increase from 2022.
  • Enphase Energy, Inc. annual Income Tax Expense (Benefit) for 2022 was $54.7M.
  • Enphase Energy, Inc. annual Income Tax Expense (Benefit) for 2021 was -$24.5M, a 68.1% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.27M $4.98M -$18.4M -78.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-22
Q2 2024 $19.7M $383K -$27M -98.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-23
Q1 2024 $46.7M $4.6M -$27.5M -85.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $74.2M -$8.69M -$23.1M -160% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-09
Q3 2023 $97.3M $23.4M +$3.95M +20.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-22
Q2 2023 $93.4M $27.4M +$12.2M +79.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-23
Q1 2023 $81.2M $32.1M +$26.5M +475% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-23
Q4 2022 $54.7M $14.4M +$16.5M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-09
Q3 2022 $38.2M $19.4M +$15.5M +399% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $22.7M $15.2M +$8.24M +118% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $14.4M $5.59M +$39M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q4 2021 -$24.5M -$2.05M -$411K -25.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-09
Q3 2021 -$24.1M $3.9M -$1.59M -28.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 -$22.5M $7M +$13.6M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-26
Q1 2021 -$36.1M -$33.4M -$21.5M -181% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 -$14.6M -$1.64M +$70.6M +97.7% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-16
Q3 2020 -$85.2M $5.48M +$5.21M +1916% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 -$90.4M -$6.56M -$7.15M -1210% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 -$83.3M -$11.9M -$12.2M -3510% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 -$71M -$72.2M -$72.8M -12643% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-16
Q3 2019 $1.79M $272K +$24K +9.68% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-16
Q2 2019 $1.76M $591K +$252K +74.3% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-16
Q1 2019 $1.51M $348K +$113K +48.1% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-16
Q4 2018 $1.4M $576K +$1.52M Oct 1, 2018 Dec 31, 2018 10-K 2020-02-21
Q3 2018 -$126K $248K +$432K Jul 1, 2018 Sep 30, 2018 10-K 2020-02-21
Q2 2018 -$558K $339K -$515K -60.3% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-21
Q1 2018 -$43K $235K +$104K +79.4% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-21
Q4 2017 -$147K -$948K -$1.7M -226% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 $1.55M -$184K -$328K -228% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-15
Q2 2017 $1.88M $854K +$510K +148% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-15
Q1 2017 $1.37M $131K -$105K -44.5% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-15
Q4 2016 $1.48M $751K +$76K +11.3% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 $1.4M $144K -$167K -53.7% Jul 1, 2016 Sep 30, 2016 10-K 2018-04-02
Q2 2016 $1.57M $344K +$118K +52.2% Apr 1, 2016 Jun 30, 2016 10-K 2018-04-02
Q1 2016 $1.45M $236K +$69K +41.3% Jan 1, 2016 Mar 31, 2016 10-K 2018-04-02
Q4 2015 $1.38M $675K +$260K +62.7% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-16
Q3 2015 $1.12M $311K +$184K +145% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-16
Q2 2015 $935K $226K +$111K +96.5% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-16
Q1 2015 $824K $167K +$58K +53.2% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-16
Q4 2014 $766K $415K -$1K -0.24% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-01
Q3 2014 $767K $127K -$14K -9.93% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-01
Q2 2014 $781K $115K -$9K -7.26% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-01
Q1 2014 $790K $109K -$73K -40.1% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-01
Q4 2013 $863K $416K +$111K +36.4% Oct 1, 2013 Dec 31, 2013 10-K 2014-03-04
Q3 2013 $752K $141K +$11K +8.46% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $741K $124K -$27K -17.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $768K $182K +$117K +180% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $651K $305K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-04
Q3 2012 $130K Jul 1, 2012 Sep 30, 2012 10-K 2014-03-04
Q2 2012 $151K Apr 1, 2012 Jun 30, 2012 10-K 2014-03-04
Q1 2012 $65K Jan 1, 2012 Mar 31, 2012 10-K 2014-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.